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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45618627
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,736
Particulars
gram sabha kabri road se dhirendra pandey ke ghar se pramari pathshala ke our cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pushpa Mishra
1,906
Deduction
Deduction
Pushpa Mishra
9,020
Deduction
Deduction
Pushpa Mishra
2,135
PFMS
Account Type:Bank
Account No.:
20297560928
Pushpa Mishra
93,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:28:17 AM.
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